| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 6610140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 81,261 |
| Amount | 81,261 Albanian lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE PAGE NETO SHTATOR 2025 |